Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:48 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003052_050722FTO_327455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDUPI KN-26-003-052-001/81302-A
(AMBALPADI ) 		1526003052NRG23020620220031919 05/07/2022 Akshaya 1526003WL0006043 Akshaya 00078 CNRB0010110 2233 2233 Processed 08/07/2022 2916213267 Akshaya ()
2 UDUPI KN-26-003-052-001/81302-A
(AMBALPADI ) 		1526003052NRG23200520220022361 05/07/2022 Akshaya 1526003WL0004285 Akshaya 00078 CNRB0010110 3190 3190 Processed 08/07/2022 2916213266 Akshaya ()
SubTotal 5423 5423
Total 5423 5423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003052_050722FTO_327455 Canara Bank CNRB0010110 Udupi Catholic Centre Main 5423

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